SAP ABAP Program SAPLFLBPC_LOVN (SAPLFLBPC_LOVN)
Basic Data
Program SAPLFLBPC_LOVN  
Program Type F Function group  
Attributes
Status    
Application S Basis  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0010  Obsolete: LO: Initial Screen, Purchasing Organization 
2 0020  Obsolete: LO: Header Data, Purchasing Organization 
3 1100  Obsolete: Vendor: Customer Number 
4 1101  Obsolete: Vendor: Authorization 
5 1102  Obsolete: Vendor: Group Key 
6 1103  Obolete: Vendor: Partner Company 
7 1200  Obsolete: Customer: Tax Codes 
8 1201  Obsolete Vendor: Tax Address 
9 1202  Obsolete: Vendor: Tax Category, Tax Base, Tax Distribution 
10 1203  Obsolete: Vendor: Social Insurance 
11 1204  Obsolete: Vendor: VAT Registration Number 
12 1205  Obsolete: Vendor: Repr., Business Cat., Industry Cat. 
13 1206  Obsolete: Vendor: VAT Registration No. (Other Countries) 
14 1207  Obsolete: Vendor: VAT Registration No. (Other Countries) 
15 1300  Obsolete: Vendor: Tax Categories 
16 2100  Obsolete: Vendor: Reconciliation Account 
17 2101  Obsolete: Vendor: Sort Key 
18 2102  Obsolete: Vendor: Headquarters, Authorization Group 
19 2103  Obsolete: Vendor: Certifier,Minority,Cash Manag,Release, 
20 2200  Obsolete: Vendor: Interest Calculation 
21 2300  Obsolete: Vendor: Withholding Tax 
22 2350  Obsolete: Vendor: Reference Data 
23 2400  Obsolete: Vendor: Payment Conditions 
24 2401  Obsolete: Vendor: Payment Conditions-Credit Note 
25 2402  Obsolete: Vendor: Cashed Checks Duration 
26 2403  Obsolete: Vendor: Tolerance Group, Duplicate Bill Check 
27 2500  Obsolete: Vendor: Payment Methods, Payment Block 
28 2501  Obsolete: Vendor: Alternative Payee, House Bank 
29 2502  Obsolete : Vendor: Single Payment, Bill of Exch. Limit, 
30 2600  Obsolete: Vendor: Delivery Tolerance Group 
31 5500  Vendor: Input Help for Payment Methods 
     
GUI Status
# GUI Status Short Description
1 ZLS  Select Payment Methods 
     
GUI Title
# GUI Title Short Description
1 ZLS  Select Payment Methods 
     
History
Last changed by/on SAP  20011004 
SAP Release Created in